Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:29:29 AM 
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FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR Block : ROORKEE
Fto No. : UT3503002_100622FTO_36078
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ROORKEE UT-03-002-046-001/844
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017523 10/06/2022 RUKHSANA 3503002WL003333 RUKHSANA 00045 BARB0RAMROO 2982 2982 Processed 16/06/2022 2319706985 RUKHSANA ()
SubTotal 2982 2982
2 ROORKEE UT-03-002-046-001/1365
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017518 10/06/2022 HASEEN ALI 3503002WL003333 HASEEN ALI 00048 BKID0007055 2982 2982 Processed 16/06/2022 2319706986 HASEENALI ()
SubTotal 2982 2982
3 ROORKEE UT-03-002-046-001/735
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017519 10/06/2022 Sanjeeda 3503002WL003333 Sanjeeda 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319706989 Sanjeeda ()
4 ROORKEE UT-03-002-046-001/760
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017521 10/06/2022 Mustakeem 3503002WL003333 Mustakeem 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319706987 Mustakeem ()
5 ROORKEE UT-03-002-046-001/817
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017522 10/06/2022 farjana 3503002WL003333 farjana 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319706988 farjana ()
6 ROORKEE UT-03-002-046-001/883
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017524 10/06/2022 mohd farman 3503002WL003333 mohd farman 00354 PUNB0034010 2982 2982 Processed 16/06/2022 2319706990 mohdfarman ()
SubTotal 11928 11928
7 ROORKEE UT-03-002-046-001/752
(KISANPUR JAMALPUR) 		3503002000NRG23100620220017520 10/06/2022 Saida 3503002WL003333 Saida 00415 SBIN0003772 2982 2982 Processed 16/06/2022 2319706991 MRS SAIDA X ()
SubTotal 2982 2982
Total 20874 20874

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ROORKEE UT3503002_100622FTO_36078 Bank of Baroda BARB0RAMROO RAMNAGAR ROORKEE 2982
2 ROORKEE UT3503002_100622FTO_36078 Bank of India BKID0007055 RAIPUR(BHAGWANPUR) 2982
3 ROORKEE UT3503002_100622FTO_36078 Punjab National Bank PUNB0034010 Rampur Village 11928
4 ROORKEE UT3503002_100622FTO_36078 State Bank of India SBIN0003772 A D B ROORKEE 2982

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